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CONSTRUCTIONAWARDED

City of Bishop City Council Meeting Agenda March 2026

West Line Street Water Main Contract Award to DG Construction

$2,313,710.00 plus $115,685.00 contingency (total project authorization $2,429,395.00)City of BishopDG CONSTRUCTION INCMarch 23, 2026

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TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Bishop City Council will consider adopting a resolution to award Construction Contract No. 26-PW-01 for the West Line Street Water Main Project to DG Construction, Inc. for $2,313,710, with an additional $115,685 owner-controlled contingency. The action also approves an interfund loan from the General Fund to the Water Fund and a corresponding budget adjustment.

Contract Details

Contract Amount

$2,313,710.00 plus $115,685.00 contingency (total project authorization $2,429,395.00)

Vendor

DG CONSTRUCTION INC

Agency

City of Bishop, CA

Contract Type

CONSTRUCTION

Document Date

March 23, 2026

Renewal Info

Initial award of Contract No. 26-PW-01 with defined contingency; no renewal terms stated in the agenda text.

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